Meticulous, detail-oriented Professional with an in depth understanding of strategic business analysis processes and accounts payable operations.

         Received multiple merit based promotions due to demonstration of strong financial analysis and leadership skills coupled with a strong attention to detail.

         Strong analytic problem-solving abilities with a proven track record for meeting time lines and exceeding goals and expectations.

FISERV/CheckFree, Alpharetta, Georgia 2000-2016

Business Process Analyst (2011-2016)

         Fulfilled critical position, focusing primarily on analysis and quality control of projects involving SAP Accounts Payable and Open Text Vendor Invoice Management (VIM) processing software.

         Leveraged subject matter expertise to provide end user support and training globally.

         Resourcefully gathered business requirements necessary to design innovative, needs based solutions.

         Strategically created test plans, wrote scripts and reviewed scenarios, key to maintaining efficiency throughout all operations.

         Utilized HP Quality Center to manage all enhancement and bug fix tickets.

         Contributed extensively to SAP implementation across entire enterprise, with associated duties including cleansing, validation and conversion of data.

Accounts Payable Supervisor (2005-2011)

         Assumed key leadership position within the Accounts Payable department, successfully overseeing daily operations for 8 staff members.

         Heavily involved in talent acquisition initiatives, including interviewing, hiring and training.

         Thoroughly monitored and recorded employee performance.

         Ensured regulatory compliance within a fast paced environment.

         Seamlessly transitioned expenses and invoice reports throughout divestiture of M-Solutions business unit.

         Conducted in depth reviews of 1099 statements across numerous business units.

Key Contributions:

         Led initiatives to cleanse vendor master data to prepare for full integration of SAP.

         Contributed to centralization of AP Shared Service Center; successfully coordinating invoice postings.

         Streamlined existing SAP MRBR procedures, resulting in an improved Procure to Pay process, as well as minimized month end accruals.

         Facilitated all aspects of IRS Taxpayer Identification Number (TIN) Matching Program, key to ensuring accuracy throughout IRS Form W9 information and significantly reducing IRS B Notices.

Senior Accounts Payable Specialist 2000-2005

         Utilized strong accounting knowledge to successfully ensure accuracy throughout daily operations, with associated responsibilities including payment proposal auditing, purchase order management and maintenance of disbursement records.

         Strategically identified and resolved any financial discrepancies; resulting in a reduction of variances by 95%.

         Developed procedures regarding voided check management, as well as accurate payment remittance and disbursement matching.

Key Contributions:

         Served as Accounts Payable Team Lead on Bank of America transition project, with responsibilities including validation of the ACH file payment transition process, development of user guide and providing end user training.

         Conceptualized, documented and validated the integrity of the SAP Upgrade test scenarios and Business Process Procedures (BPP).

         Involved in requirement gathering, design, testing and implementation of the Banking Initiative Project and launching of Canadian ACH rollout.

Previous Positions:

Young Years Child Care Center, Clarkston, GA 2000

Business Organization Consultant

Prime Service Group, Tucker, GA 1993-1999

Accountant

BBA Degree in Finance, Mississippi State University, Starkville, Mississippi

Certified Accounts Payable Professional (CAPP)

The Institute of Financial Operations (IFO)